Art Matter Live ApS
CVR number: 38512773
Strandgade 27 B, 1401 København K
jan@artmatter.dk
tel: 31715313
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.11 | 415.80 | 691.87 | 409.53 | 462.28 |
| Employee benefit expenses | - 387.06 | - 534.14 | - 569.95 | - 457.31 | - 417.85 |
| Total depreciation | -87.12 | -87.12 | |||
| EBIT | 0.93 | - 205.47 | 121.92 | -47.77 | 44.43 |
| Other financial expenses | -0.58 | -0.80 | -4.60 | -2.96 | -0.88 |
| Pre-tax profit | 0.35 | - 206.26 | 117.32 | -50.73 | 43.55 |
| Income taxes | -22.18 | 45.38 | -25.86 | 11.06 | -17.94 |
| Net earnings | -21.83 | - 160.88 | 91.47 | -39.68 | 25.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 87.12 | ||||
| Intangible assets total | 87.12 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Current amounts owed by group member comp. | 6.25 | 37.50 | 171.98 | ||
| Prepayments and accrued income | 150.00 | ||||
| Current other receivables | 68.45 | 76.00 | 206.10 | 79.07 | 144.40 |
| Current deferred tax assets | 13.69 | 59.07 | 16.43 | 27.49 | |
| Short term receivables total | 238.39 | 135.06 | 260.03 | 106.56 | 316.38 |
| Cash and bank deposits | 99.49 | 412.83 | 262.46 | 181.46 | 179.01 |
| Cash and cash equivalents | 99.49 | 412.83 | 262.46 | 181.46 | 179.01 |
| Balance sheet total (assets) | 425.00 | 547.90 | 522.49 | 288.01 | 495.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 71.27 | 49.44 | - 111.45 | -19.98 | -59.66 |
| Profit of the financial year | -21.83 | - 160.88 | 91.47 | -39.68 | 25.60 |
| Shareholders equity total | 99.44 | -61.45 | 30.02 | -9.66 | 15.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.20 | 6.40 |
| Current owed to group member | 179.32 | 111.08 | 275.72 | 13.47 | 368.92 |
| Short-term deferred tax liabilities | 11.13 | 17.64 | |||
| Other non-interest bearing current liabilities | 54.11 | 73.77 | 68.10 | 18.00 | 29.12 |
| Accruals and deferred income | 75.00 | 418.50 | 125.00 | 260.00 | 75.00 |
| Current liabilities total | 325.56 | 609.34 | 492.47 | 297.67 | 479.44 |
| Balance sheet total (liabilities) | 425.00 | 547.90 | 522.49 | 288.01 | 495.39 |
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